Billed Entity:
144449
FRN:
2569695
Funding Year:
2014
470#:
366510000707971
471#:
942976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,401.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,899.32
Payment Mode:
SPI
Remaining:
$8,502.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,370.51
$3,370.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,446.12
$40,446.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,446.12
$40,446.12
Discount Percent:
90
90
Requested Amount:
$36,401.51
$36,401.51